Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2022 | XVFC/2021-22/R/8 | Transfer | 249,913 | 10/02/2022 | XVFC/2021-22/P/133 | Expenditures | 219,413 | |||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/134 | Expenditures | 7,150 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/135 | Expenditures | 2,600 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/136 | Expenditures | 7,150 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/137 | Expenditures | 2,600 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/138 | Expenditures | 2,600 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/139 | Expenditures | 2,600 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/140 | Expenditures | 2,600 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/141 | Expenditures | 2,600 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/142 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:40 PM. |